12/05/2023

08:29:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPANNAVARA, SHIVAKUMARA	8V-2147098039	2	67.55	4100********3113	50518D	12/05/2023
AURIN, SHAHRIAR M	8V-20145	2	67.55	5424********7551	57094B	12/05/2023
BASU, AMLAN	8V-20022	2	112.58	4147********0440	07046C	12/05/2023
BATHINA, CHANDRA	8V-30063	2	67.55	4400********2449	07717C	12/05/2023
BYEON, YEONG SEOK	8V-30046	2	67.55	4147********6299	005919	12/05/2023
BYUNGSE, JUN	8V-30048	2	67.55	4100********5441	51227D	12/05/2023
CHANDRASEKAR, SHANKAR	8V-30050	2	67.55	5253********1593	29553Z	12/05/2023
CHILAKAMARTHY, BHARATH	8V-20005	2	112.58	5122********6773	60755Z	12/05/2023
CHINTHALA, DILEEP	8V-30067	2	67.55	6011********5034	00530R	12/05/2023
DRAKSHA, ROHIT	8V-20012	2	112.58	4147********8236	07100D	12/05/2023
DUA, VEERESH	8V-20050	2	67.55	3798*******1008	124230	12/05/2023
DUDEJA, PUNEET	8V-30072	2	67.55	3792*******1000	192815	12/05/2023
ELIPHAZ, ANDRA	8V-10011	2	67.55	4400********1265	07762D	12/05/2023
GORAYA, MANPREET	8V-20002	2	73.07	5285********6299	59638P	12/05/2023
GOWDA, DINESH	8V-40001	2	101.32	5218********0530	60027Z	12/05/2023
GUPTE, ABHIJIT ARVIND	8V-20147	2	112.58	4266********0673	07157C	12/05/2023
JANGETI, SUNIL KUMAR	8V-30006	2	67.55	4400********1640	08818D	12/05/2023
JOSEPH, TEVIN JACOB	8V-10101	2	67.55	4342********1355	014001	12/05/2023
KAPOOR, GAURI	8V-20019	2	146.35	4610********9768	095208	12/05/2023
KOTHAPALLY, SHIVARAM	8V-20008	2	112.58	3798*******3008	163478	12/05/2023
KURAKULA, SREENATH	8V-30065	2	67.55	4147********6199	07208D	12/05/2023
KUTHURU, AKHILESH REDDY	8V-20142	2	146.35	4490********7801	742252	12/05/2023
LINGA, AVANEENDRA	8V-20076	2	146.35	4100********1802	54410D	12/05/2023
MANDADI, SREEKANTH	8V-30025	2	67.55	6011********9092	00536Q	12/05/2023
MANI, RAJAGOPAL	8V-30066	2	67.55	5524********9581	00049S	12/05/2023
MISRI, MANISH	8V-40149	2	67.55	5524********4705	07266Z	12/05/2023
NANDIRAJU, SRIRAM	8V-30018	2	67.55	4339********0040	01534G	12/05/2023
NARAYANAN, BARATH	8V-30015	2	67.55	4147********9382	07291D	12/05/2023
ODATTIL, BIPIN	8V-30011	2	67.55	3798*******1009	165522	12/05/2023
PHILIP, RONY	8V-20140	2	146.35	4147********8360	07306C	12/05/2023
REDDY PANDIRI, VISHWASA	8V-30031	2	67.55	3411*******1002	180458	12/05/2023
REVILLA, SHARLA ANN	8V-20148	2	146.35	4147********3580	07320I	12/05/2023
ROMPICHARLA, VAMSI	8V-40140	2	67.55	4100********8327	56467D	12/05/2023
SAMSON, MALLARAPA SELVA	8V-30056	2	67.55	4266********9352	07327C	12/05/2023
SELLAPPAN, SURESH	8V-20068	2	146.35	5218********6283	64559Z	12/05/2023
SIVALENKA, SIVARAMA	8V-30085	2	67.55	5524********9672	07359Z	12/05/2023
THOMAS, GEO	8V-30001	2	67.55	5524********0334	05412Z	12/05/2023
TRAN, KIEM	8V-20020	2	101.32	4147********4670	07384I	12/05/2023
VEERASHETTY, SHANKAR	8V-20146	2	112.58	3712*******5009	101166	12/05/2023
VELUSAMY, SUVEDHAHARI	8V-30028	2	67.55	5524********1524	06736M	12/05/2023
VIJ, DEEPAK	8V-30026	2	67.55	4147********7776	07417I	12/05/2023
VINCENT, CYRIL	8V-30062	2	67.55	4266********1789	07409C	12/05/2023
VINODH SAMUEL, ALVIN	8V-10100	2	67.55	4610********4345	075208	12/05/2023
WAHYUDI, TIRTA	8V-20144	2	67.55	5424********3030	66213P	12/05/2023
YEON, SEUNG	8V-30036	2	67.55	3710*******1009	184012	12/05/2023
ZHENG, LIN	8V-20009	2	146.35	5466********5405	66630P	12/05/2023

Totals

Count	Card Type	Total
7	American Express	562.91
13	MasterCard	1120.07
24	Visa	2184.06
2	Discover	135.10
0	Other	0.00
		4002.14